Superior Statements
SU
Superior Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
318.97
100
287.35
90.1
31.62
9.9
—
0
21.376
6.7
21.376
6.7
10.244
3.2
-15.823
-5
0.875
0.3
-4.704
-1.5
6.42
2
-21.477
-6.7
-0.747
28.732
316.28
100
295.13
93.3
21.146
6.7
—
0
20.832
6.6
20.832
6.6
0.314
0.1
-15.878
-5.02
-0.537
-0.2
-16.101
-5.09
16.648
5.3
-42.922
-13.6
-1.519
28.254
308.64
100
293.79
95.2
14.848
4.8
—
0
34.252
11.1
34.252
11.1
-19.404
-6.3
-15.074
-4.9
-0.602
-0.2
-35.08
-11.4
-32.659
-10.6
-12.458
-4.04
-0.443
28.092
323.1
100
295.3
91.4
27.8
8.6
—
0
16.9
5.2
16.9
5.2
10.9
3.4
-15.7
-4.9
0.2
0.06
-86.7
-26.8
-0.4
-0.1
-96.2
-29.8
-3.42
28.1
372.6
100
329.1
88.3
43.5
11.7
—
0
17
4.6
17
4.6
26.5
7.1
-15.7
-4.2
-2.6
-0.7
5.7
1.5
5.8
1.6
-9.7
-2.6
-0.35
28
381
100
341.1
89.5
39.9
10.5
—
0
19.4
5.1
19.4
5.1
20.4
5.4
-15.7
-4.1
-0.2
-0.05
-0.7
-0.2
3.3
0.9
-13.5
-3.5
-0.49
27.3
402.1
100
342.8
85.3
59.3
14.7
—
0
18.6
4.6
18.6
4.6
40.7
10.1
-15.6
-3.9
-0.9
-0.2
19.7
4.9
3.2
0.8
7.1
1.8
0.26
27
405.7
100
377.4
93
28.4
7
—
0
16.1
4
16.1
4
12.3
3
-10.4
-2.6
-0.2
-0.05
1.6
0.4
2
0.5
-9.6
-2.4
-0.35
27
431.5
100
388.9
90.1
42.6
9.9
—
0
16.7
3.9
16.7
3.9
25.9
6
-10.3
-2.4
0.7
0.2
16.2
3.8
5.4
1.3
1.8
0.4
0.07
26.9
400.5
100
355.4
88.7
45.1
11.3
—
0
17
4.2
17
4.2
28.1
7
-10
-2.5
-0.1
-0.02
13.6
3.4
3.5
0.9
1.1
0.3
0.04
27.4
368.3
100
347.4
94.3
20.9
5.7
—
0
14.1
3.8
14.1
3.8
6.8
1.8
-10.5
-2.9
3.7
1
—
0
3.9
1.1
-12.5
-3.4
-0.48
26.2
310.8
100
292.6
94.1
18.1
5.8
—
0
10.8
3.5
10.8
3.5
7.4
2.4
-10.6
-3.4
-2.1
-0.7
-5.3
-1.7
1.8
0.6
-15.9
-5.1
-0.61
26.1
347.5
100
314.8
90.6
32.6
9.4
—
0
17.1
4.9
17.1
4.9
15.5
4.5
-10.5
-3.02
-2.4
-0.7
2.6
0.7
0.9
0.3
-6.8
-2
-0.26
26
358.2
100
315.2
88
43
12
—
0
17.3
4.8
17.3
4.8
25.7
7.2
-10.3
-2.9
-1.5
-0.4
13.9
3.9
0.8
0.2
4.8
1.3
0.18
26.7
337.7
100
304.4
90.1
33.3
9.9
—
0
15.9
4.7
15.9
4.7
17.5
5.2
-11
-3.3
-1.9
-0.6
4.6
1.4
26
7.7
-29.6
-8.8
-1.16
25.6
317.1
100
285.1
89.9
32
10.1
—
0
12.7
4
12.8
4
19.2
6.1
-10.4
-3.3
-1.6
-0.5
7.2
2.3
-3.9
-1.2
3
0.9
0.12
25.7
144.8
100
167.7
115.8
-22.8
-15.7
—
0
11.3
7.8
11.3
7.8
-34.1
-23.5
-12.2
-8.4
-0.7
-0.5
-47
-32.5
-3.8
-2.6
-51.1
-35.3
-1.98
25.8
301.1
100
278
92.3
23.2
7.7
—
0
12.5
4.2
12.5
4.2
10.6
3.5
-11.9
-4
1.3
0.4
-193.5
-64.3
-3.5
-1.2
-198
-65.8
-7.84
25.2
310.3
100
283.4
91.3
26.9
8.7
—
0
-1.6
-0.5
-1.6
-0.5
28.5
9.2
-11.9
-3.8
1.1
0.4
-103.3
-33.3
-4.3
-1.4
-106.8
-34.4
-4.25
25.1
352
100
336
95.5
16
4.5
—
0
22.9
6.5
22.9
6.5
-6.8
-1.9
-12.8
-3.6
1.7
0.5
-11.4
-3.2
-4.8
-1.4
-14.3
-4.06
-0.57
25.1
352.5
100
312.5
88.7
40
11.3
—
0
16.7
4.7
16.7
4.7
23.3
6.6
-11.8
-3.3
2.5
0.7
14.8
4.2
7.5
2.1
-0.9
-0.3
-0.04
25.1
357.7
100
324.6
90.7
33.1
9.3
—
0
12.7
3.6
12.8
3.6
20.3
5.7
-11.2
-3.1
-0.5
-0.1
6.9
1.9
4.9
1.4
-5.9
-1.6
-0.24
25
378.8
100
342.5
90.4
36.3
9.6
—
0
13.7
3.6
13.7
3.6
22.6
6
-4.6
-1.2
-1.2
-0.3
13.3
3.5
10.7
2.8
12.4
3.3
0.48
25.7
347.6
100
323.9
93.2
23.7
6.8
—
0
13.5
3.9
13.5
3.9
10.2
2.9
-11.9
-3.4
-3.5
-1.007
-7.7
-2.2
-7.1
-2.04
-9.2
-2.6
-0.37
25
388.9
100
335.4
86.2
53.6
13.8
—
0
19.7
5.1
19.8
5.1
33.8
8.7
-20.2
-5.2
1.8
0.5
12.9
3.3
4.9
1.3
2.3
0.6
0.09
25.1
386.4
100
336.5
87.1
50
12.9
—
0
19.2
5
19.1
4.9
30.8
8
-11
-2.8
-3
-0.8
13.7
3.5
1.7
0.4
1.7
0.4
0.06
25
361.8
322.1
39.7
—
17.5
17.6
22.1
-2.5
-4
7.3
-4.8
-12.5
-0.5
24.9
331.4
307.5
23.9
—
8.1
8
15.9
-9.9
3.7
-0.5
-3.4
-5.5
-0.22
24.9
240.6
220.6
20
—
9.4
9.4
10.6
-8.2
1
-9.2
-1.7
-10.2
-0.41
24.9
174.2
154.8
19.4
—
8.3
8.3
11.1
-0.3
-0.3
3.3
0.2
3.1
0.12
25.1
188.3
169.1
19.2
—
6.9
6.9
12.3
0.1
0.4
11.5
3.8
7.8
0.31
25.4
175.6
164.5
11
—
5.7
5.7
5.4
—
-0.4
4.9
-1.1
6
0.23
25.6
182.7
153
29.7
—
10
10
19.7
0.1
-0.4
19.2
6.1
13.2
0.52
25.5
186.1
158.3
27.7
—
9
9
18.7
—
0.3
19
4.6
14.5
0.56
25.6
194.6
169.6
25
—
10.1
10.1
14.9
—
-0.2
13.4
5.2
8.1
0.31
26.4
175.7
158
17.7
—
8.4
8.4
9.3
-0.1
-0.4
7.6
2.7
4.9
0.19
26.6
183.9
162.5
21.5
—
8.9
8.8
12.6
0.1
-0.4
10.7
4.2
6.5
0.24
26.8
173.7
160.6
13.1
—
7.6
7.6
5.6
0.1
-0.2
3.6
-0.8
4.3
0.16
27
186.7
170.9
15.8
—
7.1
7.1
8.7
0.2
-2.9
1.7
0.4
1.4
0.05
26.7
176.4
164.9
11.5
—
10
10
1.6
0.2
-0.3
-2.7
-0.3
-2.4
-0.09
26.7
199
183.2
15.7
—
7.3
7.3
8.4
0.3
-0.1
8.7
3.6
5
0.18
27.4
183.4
167.8
15.6
—
7.9
7.9
7.7
0.3
—
8.1
3.2
4.8
0.18
27.1
192.5
173.6
18.9
—
6.9
6.9
12
0.4
—
12.4
6
6.4
0.23
27.5
191.6
176.2
15.4
—
8.3
8.3
7.2
0.4
0.1
7.7
2.5
5.2
0.19
27.5
199
182.8
16.2
—
7.1
7
9.1
0.4
0.3
9.9
3.5
6.3
0.23
27.5
206.4
192.9
13.5
—
7.2
7.2
6.3
0.4
0.1
6.9
1.9
4.9
0.18
27.6
210
197.3
12.8
—
7.4
7.3
5.4
0.4
-0.4
5.3
2.6
2.7
0.099
27.4